Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,200 | 07/07/2018 | OWN/2018-19/P/23 | Expenditures | 33,161 | |||||||
10/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 300 | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 7,500 | |||||||
10/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 150 | 09/07/2018 | OWN/2018-19/P/15 | Expenditures | 900 | |||||||
10/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 300 | 11/07/2018 | OWN/2018-19/P/24 | Expenditures | 123,439 | |||||||
19/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 85 | 12/07/2018 | OWN/2018-19/P/16 | Expenditures | 12,600 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/25 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:08 AM. |